Public Utilities Specialist (Revenue)

Bonneville Power Administration - Department of Energy

SPECIALIZED EXPERIENCE REQUIREMENTS A qualified candidate’s resume must demonstrate at least one year of specialized experience equivalent to the next lower grade level (GS-12) in the Federal service. Specialized experience is defined as: Experience 1) in the customer billing operations for an electrical utility or related industry by developing, implementing, reviewing, and revising customer billing systems, policies, procedures, and internal controls and 2) producing a range of customer bill types (e.g., monthly bills) using practical billing policies and procedures. Influencing/Negotiating Internal Controls Planning and Evaluating Stakeholder Management Strategic Thinking Technical Competence Writing “Experience” refers to paid and unpaid experience. Examples of qualifying unpaid experience may include: volunteer work done through National Service programs (such as Peace Corps and AmeriCorps); as well as work for other community-based philanthropic and social organizations. Volunteer work helps build critical competencies, knowledge, and skills; and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Time-in-Grade: Current Federal employees must meet time-in-grade requirements by the closing date of this announcement to receive consideration. CTAP candidates: To be considered “well qualified” you must meet all of the requirements as described in this section. You must meet all qualifications and eligibility requirements by the closing date of this announcement.
This position is located with Bonneville Power Administration, in the Customer Billing (MSB) organization of Customer Support Services (MS), Business Management & Development (M), Chief Operating Officer (K). A successful candidate in the Public Utilities Specialist (Revenue) position will serve as a senior revenue analyst expert in the development, implementation, review and revision of customer billing systems, policies, procedures, standards, and internal controls

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